101 Security Services Limited HEMEL HEMPSTEAD


Founded in 2016, 101 Security Services, classified under reg no. 10104049 is an active company. Currently registered at Unit 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for six years. Its financial year was closed on 30th April and its latest financial statement was filed on Friday 30th April 2021.

The company has one director. Jamie W., appointed on 5 April 2016. There are currently no secretaries appointed. As of 21 May 2022, our data shows no information about any ex officers on these positions.

101 Security Services Limited Address / Contact

Office Address Unit 4 Grovelands
Office Address2 Boundary Way
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10104049
Date of Incorporation Tue, 5th Apr 2016
Industry Private security activities
End of financial Year 30th April
Company age 6 years old
Account next due date Tue, 31st Jan 2023 (255 days left)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Mon, 18th Apr 2022 (2022-04-18)
Last confirmation statement dated Sun, 4th Apr 2021

Company staff

Jamie W.

Position: Director

Appointed: 05 April 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jamie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie W.

Notified on 14 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand12 88120 59915 67437 44510 308
Current Assets13 47633 46880 12945 38675 627
Debtors59512 86964 4557 94165 319
Net Assets Liabilities3 22248726 69622 664699
Property Plant Equipment3144 4123 3623 1373 694
Other
Accrued Liabilities9509501 2502 4501 250
Accumulated Depreciation Impairment Property Plant Equipment417341 8762 8593 975
Additional Provisions Increase From New Provisions Recognised60  -43-20
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 778-199  
Average Number Employees During Period12233
Corporation Tax Payable8 3259 62421 1287 8616 320
Creditors10 50836 55556 15625 26340 493
Deferred Tax Liabilities60838639596576
Dividends Paid30 00046 50061 000  
Increase From Depreciation Charge For Year Property Plant Equipment416931 1429831 116
Loans From Directors29912 479677  
Net Current Assets Liabilities2 968-3 08723 97320 12338 074
Nominal Value Allotted Share Capital111  
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid11111
Number Shares Issued Specific Share Issue1    
Other Creditors 732 1 500 
Other Taxation Social Security Payable 748882 4953 554
Par Value Share11111
Prepayments595    
Prepayments Accrued Income 12 869934736867
Profit Loss33 22143 76587 209  
Property Plant Equipment Gross Cost3555 1465 2385 9967 669
Provisions60838639596576
Provisions For Liabilities Balance Sheet Subtotal60838639596576
Total Additions Including From Business Combinations Property Plant Equipment3554 791927581 673
Total Assets Less Current Liabilities3 2821 32527 33523 26041 768
Trade Creditors Trade Payables 4 3845 9646 0065 630
Trade Debtors Trade Receivables  63 5217 20527 438
Value-added Tax Payable9348 31226 2494 84311 292
Amounts Owed By Directors    37 014
Amounts Owed To Directors  677108 
Bank Borrowings    9 507
Bank Borrowings Overdrafts    40 493

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th April 2021
filed on: 6th, January 2022
Free Download (10 pages)

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